Group Controls Accountant: Risk, Controls & Compliance

Retail Human Resources plc; Redditch; Hybrid; GBP 50,000 - 70,000; Full time

Job summary

A leading retail company in England is seeking a Group Controls Accountant to enhance their internal control framework across a diverse business. The ideal candidate is a qualified accountant with experience in audit and strong analytical skills. This role involves mapping processes, identifying risks, and collaborating with key stakeholders. The position offers a competitive salary, hybrid working, and various employee benefits.

Benefits

Annual discretionary bonus scheme

Pension and life assurance

25 days annual leave plus bank holidays

Employee discounts

Qualifications

• Proven experience in internal or external audit, including controls testing and documentation.
• Experience in identifying risks and recommending or implementing control improvements.
• Ability to influence stakeholders at all levels, including senior leadership.

Responsibilities

• Map end-to-end business processes, identifying key risks and mitigating controls.
• Evaluate control effectiveness and recommend practical process improvements.
• Support business leaders with control implementation and remediation activities.

Skills

Strong analytical skills

Problem-solving

Stakeholder engagement

Process mapping

Attention to detail

Organizational skills

Education

Qualified accountant (ACA, ACCA, CIMA, MCIIA, CIA or equivalent)

Tools

Microsoft Visio

Job description

A leading retail company in England is seeking a Group Controls Accountant to enhance their internal control framework across a diverse business. The ideal candidate is a qualified accountant with experience in audit and strong analytical skills. This role involves mapping processes, identifying risks, and collaborating with key stakeholders. The position offers a competitive salary, hybrid working, and various employee benefits.